五矿资本(600390) - 2024 Q4 - 年度业绩预告

Topic 1: Net Profit and Adjusted Net Profit - Net profit attributable to parent company owners is expected to be between 400 million to 550 million yuan, a decrease of 1.706 billion to 1.856 billion yuan year-on-year, representing a decline of 76% to 82%[3][4][5] - Adjusted net profit attributable to parent company owners (excluding non-recurring gains and losses) is expected to be between 407 million to 557 million yuan, a decrease of 1.586 billion to 1.736 billion yuan year-on-year, representing a decline of 74% to 81%[3][5] - Last year's net profit attributable to parent company owners was 2.256 billion yuan, and adjusted net profit was 2.143 billion yuan[7] - Last year's restated net profit attributable to parent company owners was 2.282 billion yuan, and adjusted net profit was 2.168 billion yuan[8] Topic 2: Reasons for Performance Decline - The main reasons for the performance decline include transformation of trust business, decrease in fair value of financial assets, and reduction in government subsidies[10] - The company's performance was affected by the implementation of new financial instrument and insurance contract standards by its associate company[9] Topic 3: Performance Forecast and Financial Data Disclosure - The performance forecast data is preliminary and has not been audited by certified public accountants[6][12] - The final accurate financial data will be disclosed in the audited 2024 annual report[13]